| Financial Year End | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.38M | 27.82M | 22.09M | 19.73M | 21.33M | 23.82M | 25.76M | 27.68M | 23.95M | 26.10M | 25.96M | 23.54M | 34.12M | 34.53M | 30.67M | 33.34M | 25.38M | 24.23M | 22.86M | 22.81M | 21.56M | 20.69M | 16.96M | 15.90M | 16.10M | 15.20M | 10.50M | 10.50M | 9.80M |
| Cost of Revenue | -1.32M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 27.70M | 27.82M | 22.09M | 19.73M | 21.33M | 23.82M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Expenses | -28.25M | -26.27M | -25.98M | -25.16M | -20.99M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Selling, General & Admin | 16.59M | 14.54M | 13.97M | 13.98M | 15.83M | 17.68M | 14.73M | 12.98M | 12.92M | 14.11M | 13.55M | 14.09M | 14.95M | 14.68M | 14.34M | 13.32M | 10.47M | 9.51M | 9.46M | 7.59M | 6.77M | 6.29M | 6.05M | 5.72M | 5.20M | 5.00M | 4.20M | 3.70M | 3.20M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -44.84M | -40.81M | -39.95M | -39.14M | -39.04M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -548.00K | 1.55M | -3.90M | -5.42M | 338.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Expenses / Income | -3.85M | -2.40M | -3.90M | -5.42M | -6.14M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | -4.40M | -847.00K | -3.90M | -5.42M | -5.80M | 5.32M | -2.73M | -42.00K | 249.00K | -844.00K | 45.00K | -23.74M | -23.75M | -3.89M | -9.87M | 3.10M | 1.76M | 5.10M | 4.17M | 7.33M | 6.86M | 5.59M | -291.00K | -1.03M | -6.00M | 2.20M | -3.00M | 1.40M | 1.50M |
| Income Tax Expenses | -1.06M | 2.40M | -3.90M | -5.42M | 133.00K | -33.00K | 119.00K | 128.00K | 166.00K | 102.00K | 328.00K | -961.00K | 15.72M | -2.87M | -3.20M | -881.00K | -823.00K | 1.33M | 1.52M | 2.49M | 3.03M | 881.00K | 98.00K | 110.03K | -1.50M | 1.20M | -1.30M | 600.00K | 700.00K |
| Net Income | -3.34M | -3.25M | -3.90M | -5.42M | -5.94M | 5.35M | -2.85M | -170.00K | 364.00K | -836.00K | 662.00K | -23.41M | -39.53M | -1.02M | -7.02M | 3.98M | 2.58M | 3.77M | 2.65M | 4.84M | 3.83M | 4.71M | -389.00K | -1.14M | -4.50M | 1.00M | -1.70M | 800.00K | 800.00K |
| Interest Expenses | 4.91M | 2.40M | 4.42M | 5.63M | 6.14M | 5.28M | 4.92M | 4.54M | 3.94M | 3.95M | 4.88M | 8.05M | 9.46M | 11.01M | 16.51M | 22.66M | 19.23M | 13.49M | 9.76M | 8.70M | 8.98M | 12.05M | 14.28M | 14.01M | 14.80M | 15.00M | 12.50M | 13.60M | 10.60M |
| Basic Shares Outstanding | 4.28M | 3.59M | 3.42M | 3.70M | 3.70M | 3.70M | 3.70M | 3.70M | 3.70M | 3.70M | 3.70M | 1.66M | 165.60K | 164.93K | 164.80K | 165.83K | 167.19K | 167.56K | 159.44K | 152.45K | 152.37K | 152.06K | 150.43K | 149.26K | 147.08K | 145.84K | 144.62K | 152.38K | 133.33K |
| Diluted Shares Outstanding | 4.28M | 3.59M | 3.42M | 3.70M | 3.70M | 3.70M | 3.70M | 3.70M | 3.70M | 3.70M | 3.70M | 1.66M | 165.60K | 164.93K | 164.80K | 171.18K | 172.20K | 170.98K | 164.08K | 165.49K | 159.39K | 159.29K | 150.43K | 151.52K | 147.08K | 145.84K | 156.86K | 152.38K | 133.33K |
| EBITDA | 510.00K | 2.58M | -2.88M | -4.46M | 1.13M | 11.50M | 3.05M | 5.91M | 5.52M | 4.30M | 7.00M | -14.87M | -12.82M | 8.84M | 8.21M | 27.21M | 21.43M | 21.00M | 16.85M | 19.20M | 17.77M | 19.63M | 15.34M | 14.77M | 11.20M | 18.50M | 11.50M | 16.20M | 13.70M |
| EBITDA Margin | 1.93% | 9.28% | -13.04% | -22.59% | 5.30% | 48.26% | 11.85% | 21.36% | 23.06% | 16.46% | 26.97% | -63.18% | -37.57% | 25.61% | 26.78% | 81.63% | 84.45% | 86.66% | 73.70% | 84.18% | 82.41% | 94.89% | 90.45% | 92.93% | 69.57% | 121.71% | 109.52% | 154.29% | 139.80% |
| EBIT | 510.00K | 1.55M | -3.37M | -5.21M | 338.00K | 10.60M | 2.18M | 4.50M | 4.47M | 3.22M | 5.87M | -16.32M | -14.35M | 7.12M | 6.28M | 25.75M | 20.99M | 18.59M | 13.93M | 16.03M | 15.85M | 17.64M | 13.99M | 12.98M | 8.80M | 17.20M | 9.50M | 15.00M | 12.10M |
| EBIT Margin | 1.93% | 5.58% | -15.27% | -26.43% | 1.58% | 44.50% | 8.48% | 16.24% | 18.67% | 12.32% | 22.61% | -69.32% | -42.07% | 20.62% | 20.48% | 77.26% | 82.73% | 76.72% | 60.91% | 70.28% | 73.52% | 85.26% | 82.46% | 81.67% | 54.66% | 113.16% | 90.48% | 142.86% | 123.47% |
| Financial Year End | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 | 1996-03-31 | 1995-03-31 |